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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Us Plastics/neatly Smart  Purchase Us Plastics/neat Sep-30-2013 $402.44
Waterenviro  Purchase Waterenviro Sep-30-2013 $213.00
Papa Johns #2710  Purchase Papa Johns #2710 Apr-30-2013 $61.08
Lucha Colorado Cantina  Purchase Lucha Colorado C Sep-30-2013 $43.98
The Silver Grill  Purchase The Silver Grill Dec-31-2014 $43.66
Hazardous Waste  Purchase Hazardous Waste Jun-28-2013 $34.90
Total (of all records): $ 799.06